20210517 10g gr ggd zl - overzicht meerjaren begroting JGZ 2022 2025 ingroei herverdeeleffecten exclusief index .pdf

Meerjaren overzicht ingroei herverdeeleffecten begroting JGZ 2022-2025 exclusief indexering

Gemeenten

Aantal Inwoners 01-01-20

Basis Bijdrage 2022

ingroei 25%

Bijdrage 2022

Voerendaal

15.865 35.938 27.821 25.768 14.171 87.086 45.749 37.445 121.575 18.828 10.555 92.429 25.007 10.105 16.367 12.475

432.390 1.018.632 773.443 837.117 396.172 2.614.312 1.314.420 1.015.819 3.526.717 500.118 287.087 2.475.244 668.910 255.900 428.495 365.692

4.215 -244 3.591 -26.861 1.277 -37.074 -4.736 11.128 -21.019 8.258 2.950 35.518 9.803 7.561 8.742 -3.109

436.605 1.018.389 777.034 810.256 397.449 2.577.238 1.309.683 1.026.947 3.505.699 508.377 290.037 2.510.761 678.714 263.461 437.237 362.583

Totaal

597.184 16.910.469

0

16.910.469

Beek Beekdaelen Brunssum Eijsden- Margraten Gulpen-Wittem Heerlen Kerkrade Landgraaf Maastricht Meerssen Simpelveld Sittard-Geleen Stein (L.) Vaals Valkenburg aan de Geul

Basisbijdrage ingroei 2022 50% 432.390 8.430 1.018.632 -488 773.443 7.182 837.117 -53.722 396.172 2.554 2.614.312 -74.149 1.314.420 -9.472 1.015.819 22.256 3.526.717 -42.037 500.118 16.517 287.087 5.900 2.475.244 71.035 668.910 19.607 255.900 15.122 428.495 17.484 365.692 -6.218 16.910.469

Bijdrage 2023 440.819 1.018.145 780.625 783.395 398.726 2.540.164 1.304.947 1.038.075 3.484.680 516.635 292.986 2.546.279 688.517 271.022 445.980 359.473

0 16.910.469

ingroei 75%

Bijdrage 2024

432.390 12.644 1.018.632 -732 773.443 10.773 837.117 -80.583 396.172 3.831 2.614.312 -111.223 1.314.420 -14.208 1.015.819 33.384 3.526.717 -63.056 500.118 24.775 287.087 8.849 2.475.244 106.553 668.910 29.410 255.900 22.683 428.495 26.227 365.692 -9.328

445.034 1.017.901 784.216 756.534 400.003 2.503.089 1.300.211 1.049.203 3.463.662 524.894 295.936 2.581.796 698.321 278.583 454.722 356.364

Basisbijdrage 2022

16.910.469

0 16.910.469

ingroei 100%

Bijdrage 2025

432.390 16.859 1.018.632 -975 773.443 14.364 837.117 -107.444 396.172 5.108 2.614.312 -148.297 1.314.420 -18.945 1.015.819 44.512 3.526.717 -84.074 500.118 33.034 287.087 11.799 2.475.244 142.070 668.910 39.214 255.900 30.244 428.495 34.969 365.692 -12.437

449.249 1.017.657 787.807 729.673 401.280 2.466.015 1.295.475 1.060.331 3.442.643 533.152 298.886 2.617.314 708.124 286.144 463.464 353.255

Basisbijdrage 2022

16.910.469

0 16.910.469